Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002006_071223APB_FTO_568097
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-006-003/1776
(KATARKI GUDLANUR) 		1520002006NRG24071220231254107 07/12/2023 MANTESH 1520002006WL019327 MANTESH 00078 CNRB0000546 840 840 Processed 29/02/2024 1075069320 MANTESH BANK OF BARODA(606985)
SubTotal 840 840
2 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24071220231254169 07/12/2023 SHEKAPPA 1520002006WL019327 SHEKAPPA 00225 KARB0000448 1120 1120 Processed 29/02/2024 1075069347 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1120 1120
3 KOPPAL KN-20-002-006-003/1701
(KATARKI GUDLANUR) 		1520002006NRG24071220231254103 07/12/2023 Sharanappa 1520002006WL019327 Sharanappa 00415 SBIN0004277 840 840 Processed 29/02/2024 1075069346 SHARANAPPA LAXMAPPA POOJAR UNION BANK OF INDIA(508500)
SubTotal 840 840
4 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24071220231254158 07/12/2023 RANGAPPA 1520002006WL019327 RANGAPPA 00415 SBIN0020206 560 560 Processed 01/03/2024 1075069345 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 560 560
5 KOPPAL KN-20-002-006-003/1558
(KATARKI GUDLANUR) 		1520002006NRG24071220231254095 07/12/2023 Ningavva 1520002006WL019327 Ningavva 00522 CNRB000PGB1 1120 1120 Processed 29/02/2024 1075069276 NINGAVVA DEVAPPA KALI UNION BANK OF INDIA(508500)
SubTotal 1120 1120
6 KOPPAL KN-20-002-006-003/1068
(KATARKI GUDLANUR) 		1520002006NRG24071220231254083 07/12/2023 CHANDRAMMA 1520002006WL019327 CHANDRAMMA 00652 PKGB0010646 1120 1120 Processed 29/02/2024 1075069263 CHANDRAVVA MARIAPPA UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-006-003/471
(KATARKI GUDLANUR) 		1520002006NRG24071220231254147 07/12/2023 MARABASAPPA KATAGI 1520002006WL019327 MARABASAPPA KATAGI 00652 PKGB0010646 1120 1120 Processed 29/02/2024 1075069262 MARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
8 KOPPAL KN-20-002-006-003/1068
(KATARKI GUDLANUR) 		1520002006NRG24071220231254082 07/12/2023 Sanna Galevva 1520002006WL019327 Sanna Galevva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069314 SANNA GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/11
(KATARKI GUDLANUR) 		1520002006NRG24071220231254085 07/12/2023 MAHESH 1520002006WL019327 MAHESH 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069299 MAHESH SO SANNA DANDDEPPA NADUVINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-006-003/11
(KATARKI GUDLANUR) 		1520002006NRG24071220231254086 07/12/2023 MAILAVVA 1520002006WL019327 MAILAVVA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069341 YASHODA MGM MYLAVVA UNION BANK OF INDIA(508500)
11 KOPPAL KN-20-002-006-003/1296
(KATARKI GUDLANUR) 		1520002006NRG24071220231254088 07/12/2023 Savitri 1520002006WL019327 Savitri 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069303 SAVITRI GUNDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/1296
(KATARKI GUDLANUR) 		1520002006NRG24071220231254087 07/12/2023 Sharanappa 1520002006WL019327 Sharanappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069302 SHARANAPPA GUNDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-006-003/13
(KATARKI GUDLANUR) 		1520002006NRG24071220231254089 07/12/2023 GONEPPA 1520002006WL019327 GONEPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069265 GONEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/1320
(KATARKI GUDLANUR) 		1520002006NRG24071220231254090 07/12/2023 Bharati 1520002006WL019327 Bharati 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069331 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1320
(KATARKI GUDLANUR) 		1520002006NRG24071220231254091 07/12/2023 Siddappa 1520002006WL019327 Siddappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069308 SIDDAPPA SHIVAPPA GADDEPPANAVAR CANARA BANK(508532)
16 KOPPAL KN-20-002-006-003/1496
(KATARKI GUDLANUR) 		1520002006NRG24071220231254092 07/12/2023 Duragavva 1520002006WL019327 Duragavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069297 DURGAVVASHAVANTRANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-006-003/1496
(KATARKI GUDLANUR) 		1520002006NRG24071220231254093 07/12/2023 Mariyappa 1520002006WL019327 Mariyappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069266 MARIYAPPA SHYAVANTRANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-006-003/1532
(KATARKI GUDLANUR) 		1520002006NRG24071220231254094 07/12/2023 NIRMALA PATTANASHETTY 1520002006WL019327 NIRMALA PATTANASHETTY 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069271 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/1558
(KATARKI GUDLANUR) 		1520002006NRG24071220231254096 07/12/2023 DEVAPPA 1520002006WL019327 DEVAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069335 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/1580
(KATARKI GUDLANUR) 		1520002006NRG24071220231254097 07/12/2023 Husain be 1520002006WL019327 Husain be 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069277 HUSAIN BE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/1645
(KATARKI GUDLANUR) 		1520002006NRG24071220231254098 07/12/2023 Devappa 1520002006WL019327 Devappa 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069284 DEVAPPA DURGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-006-003/1645
(KATARKI GUDLANUR) 		1520002006NRG24071220231254099 07/12/2023 Huligevva 1520002006WL019327 Huligevva 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069292 HULIGEVVA DEVAPPA BOCHANAHALLI IDFC BANK LIMITED(608117)
23 KOPPAL KN-20-002-006-003/1677
(KATARKI GUDLANUR) 		1520002006NRG24071220231254100 07/12/2023 REKHA ULLAGADDI 1520002006WL019327 REKHA ULLAGADDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069301 REKHA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-006-003/1677
(KATARKI GUDLANUR) 		1520002006NRG24071220231254101 07/12/2023 SIDDAPPA ULLAGADDI 1520002006WL019327 SIDDAPPA ULLAGADDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069287 SIDDAPPA ISHAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-006-003/1701
(KATARKI GUDLANUR) 		1520002006NRG24071220231254102 07/12/2023 Devavva 1520002006WL019327 Devavva 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069317 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/1717
(KATARKI GUDLANUR) 		1520002006NRG24071220231254104 07/12/2023 RAJAMUNABEE HOSAMANI 1520002006WL019327 RAJAMUNABEE HOSAMANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069268 RAJAMUNNABI S HDFC BANK LTD(607152)
27 KOPPAL KN-20-002-006-003/1759
(KATARKI GUDLANUR) 		1520002006NRG24071220231254105 07/12/2023 MARIYAVVA SANNARAMAPPA 1520002006WL019327 MARIYAVVA SANNARAMAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069321 MARIYAVVA S SHYAVANTRACCANAVAR GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-006-003/1776
(KATARKI GUDLANUR) 		1520002006NRG24071220231254106 07/12/2023 MUTESH PATTANASHETTI 1520002006WL019327 MUTESH PATTANASHETTI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069319 MUTESH PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-006-003/1780
(KATARKI GUDLANUR) 		1520002006NRG24071220231254109 07/12/2023 FAKEERAPPA GUDLANUR 1520002006WL019327 FAKEERAPPA GUDLANUR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069336 FAKEERAPPA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-006-003/1780
(KATARKI GUDLANUR) 		1520002006NRG24071220231254108 07/12/2023 NEELAVVA 1520002006WL019327 NEELAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069280 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-006-003/1804
(KATARKI GUDLANUR) 		1520002006NRG24071220231254111 07/12/2023 ANNAPPA KALI 1520002006WL019327 ANNAPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069306 ANNAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-003/1804
(KATARKI GUDLANUR) 		1520002006NRG24071220231254110 07/12/2023 SHARAVVA KALI 1520002006WL019327 SHARAVVA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069296 SHARAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-006-003/1819-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254112 07/12/2023 MANJAPPA 1520002006WL019327 MANJAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069338 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-006-003/1829
(KATARKI GUDLANUR) 		1520002006NRG24071220231254113 07/12/2023 HULIGEVVA PUJAR 1520002006WL019327 HULIGEVVA PUJAR 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069313 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-006-003/1831
(KATARKI GUDLANUR) 		1520002006NRG24071220231254115 07/12/2023 GAVISIDDAPPA KALI 1520002006WL019327 GAVISIDDAPPA KALI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069261 GAVISIDDAPPA MADAGAPPA KALI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-006-003/1831
(KATARKI GUDLANUR) 		1520002006NRG24071220231254114 07/12/2023 SUMANGALA GAVISIDDAPPA KALI 1520002006WL019327 SUMANGALA GAVISIDDAPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069286 SUMANGALA GAVISIDDAPPA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24071220231254116 07/12/2023 DEVAVVA KALI 1520002006WL019327 DEVAVVA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069270 DEVAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-003/1841
(KATARKI GUDLANUR) 		1520002006NRG24071220231254117 07/12/2023 MARUTEPPA KALI 1520002006WL019327 MARUTEPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069269 MARUTI KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-006-003/1867
(KATARKI GUDLANUR) 		1520002006NRG24071220231254118 07/12/2023 MANJUNATH PATTANASHETTI 1520002006WL019327 MANJUNATH PATTANASHETTI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069272 MANJUNATH PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-006-003/1882
(KATARKI GUDLANUR) 		1520002006NRG24071220231254119 07/12/2023 Shabeena begum 1520002006WL019327 Shabeena begum 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069332 SHABINA BEGAM MYBUSAB MALLADADHA UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-006-003/1899
(KATARKI GUDLANUR) 		1520002006NRG24071220231254121 07/12/2023 MAINUDDIN CHIKKAMASUTI 1520002006WL019327 MAINUDDIN CHIKKAMASUTI 00652 PKGB0010904 840 840 Processed 01/03/2024 1075069274 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-006-003/1899
(KATARKI GUDLANUR) 		1520002006NRG24071220231254120 07/12/2023 RESMABI 1520002006WL019327 RESMABI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069324 RESMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-006-003/1900
(KATARKI GUDLANUR) 		1520002006NRG24071220231254122 07/12/2023 SHIVAPPA MUKAPPA PATTANASHETTI 1520002006WL019327 SHIVAPPA MUKAPPA PATTANASHETTI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069291 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-006-003/1909
(KATARKI GUDLANUR) 		1520002006NRG24071220231254123 07/12/2023 JYOYI 1520002006WL019327 JYOYI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069264 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24071220231254124 07/12/2023 FATIMA GAIBUSAB VALIKAR 1520002006WL019327 FATIMA GAIBUSAB VALIKAR 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069288 PATIMA GOUSESAB VALIKAR UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24071220231254125 07/12/2023 GAIBU SAB 1520002006WL019327 GAIBU SAB 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069333 GAIBU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-006-003/1940
(KATARKI GUDLANUR) 		1520002006NRG24071220231254126 07/12/2023 SYNAJA 1520002006WL019327 SYNAJA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069322 SYNAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-006-003/1952
(KATARKI GUDLANUR) 		1520002006NRG24071220231254128 07/12/2023 CHANNAPPA GUDNEPPANAVAR 1520002006WL019327 CHANNAPPA GUDNEPPANAVAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069309 CHANNAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-006-003/1952
(KATARKI GUDLANUR) 		1520002006NRG24071220231254127 07/12/2023 CHANNAVVA CHANNAPPA 1520002006WL019327 CHANNAVVA CHANNAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069310 CHANNAVVA CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-006-003/1952
(KATARKI GUDLANUR) 		1520002006NRG24071220231254129 07/12/2023 MUTTANNA CHANNAPPA GUDNEPPANAVAR 1520002006WL019327 MUTTANNA CHANNAPPA GUDNEPPANAVAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069290 MUTTANNA CHANNAPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-006-003/1975
(KATARKI GUDLANUR) 		1520002006NRG24071220231254130 07/12/2023 PARVATI GUDNEPPANAVARR 1520002006WL019327 PARVATI GUDNEPPANAVARR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069316 PARVATI GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-006-003/1976
(KATARKI GUDLANUR) 		1520002006NRG24071220231254131 07/12/2023 SHANTAVVA BANDERA 1520002006WL019327 SHANTAVVA BANDERA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069305 SHANTAVVA BANDERA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-006-003/1978
(KATARKI GUDLANUR) 		1520002006NRG24071220231254132 07/12/2023 ISHAPPA 1520002006WL019327 ISHAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069340 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-006-003/1984
(KATARKI GUDLANUR) 		1520002006NRG24071220231254133 07/12/2023 SHANTA GUDNEPPANAVAR 1520002006WL019327 SHANTA GUDNEPPANAVAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069304 SHANTA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-006-003/20
(KATARKI GUDLANUR) 		1520002006NRG24071220231254135 07/12/2023 MARIYAVVA KALI 1520002006WL019327 MARIYAVVA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069267 MARIYAMMA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-006-003/20
(KATARKI GUDLANUR) 		1520002006NRG24071220231254134 07/12/2023 YAMANURAPPA NINGAPPA KALI 1520002006WL019327 YAMANURAPPA NINGAPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069285 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-006-003/2083
(KATARKI GUDLANUR) 		1520002006NRG24071220231254136 07/12/2023 CHANNABASAPPA ANGSDI 1520002006WL019327 CHANNABASAPPA ANGSDI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069325 CHANNABASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-006-003/21
(KATARKI GUDLANUR) 		1520002006NRG24071220231254137 07/12/2023 MAHESH MGM PHAKIRAVVA KAL 1520002006WL019327 MAHESH MGM PHAKIRAVVA KAL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069298 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-006-003/2121
(KATARKI GUDLANUR) 		1520002006NRG24071220231254138 07/12/2023 GANGAMMA 1520002006WL019327 GANGAMMA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069342 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-006-003/2121
(KATARKI GUDLANUR) 		1520002006NRG24071220231254139 07/12/2023 GUDNEPP GUDNEPAANAVARU 1520002006WL019327 GUDNEPP GUDNEPAANAVARU 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069344 GUDNEPPA GUDNEPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-006-003/2127
(KATARKI GUDLANUR) 		1520002006NRG24071220231254140 07/12/2023 YALLAPPA 1520002006WL019327 YALLAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069334 YALLAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-006-003/33-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254141 07/12/2023 CHANDRAPPA PUJAR 1520002006WL019327 CHANDRAPPA PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069318 CHANDRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-006-003/358
(KATARKI GUDLANUR) 		1520002006NRG24071220231254143 07/12/2023 SAVITRAVVA 1520002006WL019327 SAVITRAVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069343 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24071220231254146 07/12/2023 GUDNEPPA 1520002006WL019327 GUDNEPPA 00652 PKGB0010904 840 840 Processed 01/03/2024 1075069337 GUDNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24071220231254145 07/12/2023 RENAVVA 1520002006WL019327 RENAVVA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069339 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-006-003/470
(KATARKI GUDLANUR) 		1520002006NRG24071220231254144 07/12/2023 SHIVAPPA DUGNEPPA GUDNEPPANAVAR 1520002006WL019327 SHIVAPPA DUGNEPPA GUDNEPPANAVAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069289 SHIVAPPA GUDNEPPA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-006-003/471
(KATARKI GUDLANUR) 		1520002006NRG24071220231254148 07/12/2023 GANGAMMA KATAGI 1520002006WL019327 GANGAMMA KATAGI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069295 GANGAMMA KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-006-003/471
(KATARKI GUDLANUR) 		1520002006NRG24071220231254149 07/12/2023 SULOCHANA KATAGI 1520002006WL019327 SULOCHANA KATAGI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069326 SULOCHANA KATTIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-006-003/472
(KATARKI GUDLANUR) 		1520002006NRG24071220231254151 07/12/2023 Akkamma 1520002006WL019327 Akkamma 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069293 AKKAMMA GUDNEPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-006-003/472
(KATARKI GUDLANUR) 		1520002006NRG24071220231254150 07/12/2023 NAGAPPA GUDNEPPANAVAR 1520002006WL019327 NAGAPPA GUDNEPPANAVAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069282 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-006-003/504
(KATARKI GUDLANUR) 		1520002006NRG24071220231254152 07/12/2023 DRAKSHAYANI 1520002006WL019327 DRAKSHAYANI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069279 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-003/507
(KATARKI GUDLANUR) 		1520002006NRG24071220231254154 07/12/2023 LAKSHMAMMA 1520002006WL019327 LAKSHMAMMA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069315 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-003/507
(KATARKI GUDLANUR) 		1520002006NRG24071220231254153 07/12/2023 MARUTEPPA 1520002006WL019327 MARUTEPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069311 MARUTESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-006-003/519
(KATARKI GUDLANUR) 		1520002006NRG24071220231254156 07/12/2023 IRAMMA 1520002006WL019327 IRAMMA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069281 ERAMMA GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-006-003/519
(KATARKI GUDLANUR) 		1520002006NRG24071220231254155 07/12/2023 RACHAPPA 1520002006WL019327 RACHAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069273 RACHAPPA THUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24071220231254157 07/12/2023 HANUMAVVA DYAMAPPA PUJAR 1520002006WL019327 HANUMAVVA DYAMAPPA PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069278 HANUMAVVA DYAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-003/520
(KATARKI GUDLANUR) 		1520002006NRG24071220231254159 07/12/2023 REKHA 1520002006WL019327 REKHA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069307 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-006-003/65
(KATARKI GUDLANUR) 		1520002006NRG24071220231254161 07/12/2023 AMBIKA KALI 1520002006WL019327 AMBIKA KALI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075069328 AMBIKA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-006-003/65
(KATARKI GUDLANUR) 		1520002006NRG24071220231254160 07/12/2023 SANNAHULIGEVVA 1520002006WL019327 SANNAHULIGEVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069283 SANNAHULIGEVVA SUNKAVVA KALE PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24071220231254164 07/12/2023 ASHOK 1520002006WL019327 ASHOK 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069275 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24071220231254163 07/12/2023 DYAMAVVA 1520002006WL019327 DYAMAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075069327 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-003/68
(KATARKI GUDLANUR) 		1520002006NRG24071220231254162 07/12/2023 HALAMMA 1520002006WL019327 HALAMMA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069323 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-006-003/882-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254166 07/12/2023 MABALESH PATTANASHETTI 1520002006WL019327 MABALESH PATTANASHETTI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069300 MABLESH PATTAN SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-006-003/882-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254165 07/12/2023 VIJAYALAKSHMI PATTANASHETTI 1520002006WL019327 VIJAYALAKSHMI PATTANASHETTI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075069294 VIJAYALAXMI PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-003/906
(KATARKI GUDLANUR) 		1520002006NRG24071220231254167 07/12/2023 ANAND 1520002006WL019327 ANAND 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069329 ANAND BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24071220231254168 07/12/2023 GAVISIDDAVVA TONDIHAL 1520002006WL019327 GAVISIDDAVVA TONDIHAL 00652 PKGB0010904 840 840 Processed 29/02/2024 1075069312 GAVISIDDAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-006-003/96
(KATARKI GUDLANUR) 		1520002006NRG24071220231254170 07/12/2023 KIRAN TONDIHAL 1520002006WL019327 KIRAN TONDIHAL 00652 PKGB0010904 840 840 Processed 01/03/2024 1075069330 MR KIRAN SHEKHAPPA TONDIHAL STATE BANK OF INDIA(508548)
SubTotal 61040 61040
88 KOPPAL KN-20-002-006-003/33-A
(KATARKI GUDLANUR) 		1520002006NRG24071220231254142 07/12/2023 MARUTEPPA 1520002006WL019327 MARUTEPPA 00666 IDFB0080351 840 840 Processed 29/02/2024 1075069260 MARUTEPPA NINGAPPA POOJAR UNION BANK OF INDIA(508500)
SubTotal 840 840
Total 68600 68600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_071223APB_FTO_568097 Canara Bank CNRB0000546 KOPPAL 840
2 KOPPAL KN1520002006_071223APB_FTO_568097 KARNATAKA BANK KARB0000448 KOPPAL 1120
3 KOPPAL KN1520002006_071223APB_FTO_568097 State Bank of India SBIN0004277 KOPPAL 840
4 KOPPAL KN1520002006_071223APB_FTO_568097 State Bank of India SBIN0020206 KOPPAL 560
5 KOPPAL KN1520002006_071223APB_FTO_568097 Pragathi Gramin Bank CNRB000PGB1 Kataraki 1120
6 KOPPAL KN1520002006_071223APB_FTO_568097 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2240
7 KOPPAL KN1520002006_071223APB_FTO_568097 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 61040
8 KOPPAL KN1520002006_071223APB_FTO_568097 IDFC Bank IDFB0080351 Koppal 840

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